Laserfiche WebLink
<br />21/01/25-18:16 KITTITAS COUNTY FY 2020 January 25 2021 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2020 Transaction status 1 <br /> <br />Fnd 634 PARKS & RECREATION <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 021 EVERGREEN SNO-PARK CAPITAL <br /> BAc 386 AGENCY DEPOSITS <br />10 10/28/20 EVERGREEN SNO PARK/PARKS REC A/P 342355280 00441 ENDURIS WASHINGTON 123402 1 PRF 2,554.26 <br /> ----------------- <br />634 21500 AGENCY DEPOSITS 2,554.26 <br /> ----------------- <br /> ----------------- <br /> BAc 386 AGENCY DEPOSITS 2,554.26 <br /> ----------------- <br /> ----------------- <br />Sub 021 EVERGREEN SNO-PARK CAPITAL 2,554.26 <br /> ----------------- <br /> ----------------- <br /> Report Final Totals 2,554.26 <br /> ================= <br />